82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,909 GBP2024-12-31
1,717 GBP2023-12-31
Debtors
1,558,790 GBP2024-12-31
1,165,181 GBP2023-12-31
Cash at bank and in hand
416,642 GBP2024-12-31
753,113 GBP2023-12-31
Current Assets
1,975,432 GBP2024-12-31
1,918,294 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-292,859 GBP2024-12-31
Net Current Assets/Liabilities
1,682,573 GBP2024-12-31
1,540,088 GBP2023-12-31
Total Assets Less Current Liabilities
1,687,482 GBP2024-12-31
1,541,805 GBP2023-12-31
Net Assets/Liabilities
1,686,208 GBP2024-12-31
1,539,640 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,686,108 GBP2024-12-31
1,539,540 GBP2023-12-31
1,671,189 GBP2022-12-31
Equity
1,686,208 GBP2024-12-31
1,539,640 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,858 GBP2024-12-31
22,089 GBP2023-12-31
Furniture and fittings
4,102 GBP2024-12-31
3,570 GBP2023-12-31
Computers
1,537 GBP2024-12-31
1,537 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,497 GBP2024-12-31
27,196 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,660 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,500 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,168 GBP2024-12-31
21,288 GBP2023-12-31
Furniture and fittings
2,268 GBP2024-12-31
3,423 GBP2023-12-31
Computers
1,152 GBP2024-12-31
768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,588 GBP2024-12-31
25,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
540 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
345 GBP2024-01-01 ~ 2024-12-31
Computers
384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,660 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,500 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,690 GBP2024-12-31
801 GBP2023-12-31
Furniture and fittings
1,834 GBP2024-12-31
147 GBP2023-12-31
Computers
385 GBP2024-12-31
769 GBP2023-12-31
Other Debtors
Current
1,251,570 GBP2024-12-31
964,666 GBP2023-12-31
Prepayments/Accrued Income
Current
307,220 GBP2024-12-31
200,515 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,558,790 GBP2024-12-31
Amounts falling due within one year, Current
1,165,181 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,908 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
129,799 GBP2024-12-31
172,648 GBP2023-12-31
Other Creditors
Current
160,152 GBP2024-12-31
205,558 GBP2023-12-31
Creditors
Current
292,859 GBP2024-12-31
378,206 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-12-31
95 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Profit/Loss
375,638 GBP2024-01-01 ~ 2024-12-31
544,502 GBP2023-01-01 ~ 2023-12-31